Open Budget Kenya

 

State Corporations Appeals Tribunal - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 26,464,835.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Expeditious delivery of justice

Percentage of cases cleared

40%

50%

50%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 64,460,000.00

KES 0.00

KES 64,460,000.00

2

2024

KES 77,060,000.00

KES 0.00

KES 77,060,000.00

3

2023

KES 77,464,835.00

KES 0.00

KES 77,464,835.00

4

2022

KES 76,464,835.00

KES 0.00

KES 76,464,835.00

5

2021

KES 26,464,835.00

KES 0.00

KES 26,464,835.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

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